Production of Nevada - Contract 99SWC-NV19-1272
Contract 99SWC-NV19-1272
Header Information
Purchase Order Number:
99SWC-NV19-1272
Release Number:
0
Short Description:
NASPO ValuePoint Computer Equipment, Peripherals and Related Services
Status:
3PS - Sent
Purchaser:
Cynthia Angel
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
RFP 2015-2020 (Minnesota)
Entered Date:
09/28/2018 10:57:54 AM
Days ARO:
30
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Marti Marsh at (775) 684-0180; mmarsh@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
04/01/2015
Original Contract End Date:
03/31/2020
Current Contract End Date:
01/31/2024
State Purchasing Led Solicitation:
No
Agency Attachments:
Microsoft Master Agreement Amendment 5~1.pdf
Microsoft Master Agreement Amendment 4~2.pdf
Microsoft Master Agreement Amendment 2 Executed.pdf
Microsoft Master Agreement Amendment 1.pdf
Microsoft Master Agreement.pdf
Microsoft PA Amendment 3 Executed.pdf
Microsoft PA Amendment 2 Executed.pdf
Microsoft PA Amendment 1.pdf
Microsoft PA (executed).pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN2698 - Microsoft Corporation
Mike Graef
9255 Towne Centre Drive
Suite 400
San Diego, CA 92121
US
Email: mike.graef@microsoft.com
Phone: (858)909-3969
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to mike@graef.org at 04/21/2020 03:03:29 PM
Change Order 1
Emailed to mike.graef@microsoft.com at 08/17/2020 03:16:06 PM
08/31/2020 01:16:47 PM
Change Order 2
Emailed to mike.graef@microsoft.com at 11/15/2022 09:54:38 AM
Change Order 3
Emailed to mike.graef@microsoft.com at 11/15/2022 09:56:39 AM
Change Order 4
Emailed to mike.graef@microsoft.com at 11/15/2022 10:48:48 AM
11/17/2022 08:55:06 AM
Change Order 6
Emailed to mike.graef@microsoft.com at 09/01/2023 04:27:57 PM
Change Order 7
Emailed to mike.graef@microsoft.com at 11/13/2023 11:20:39 AM
11/29/2023 02:00:11 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2698
Microsoft Corporation
Email
Active
VEN2822
SHI International Corp
Email
Active
VEN3234
Southern Computer Warehouse (SCW)
Email
Inactive
VEN507
Zones, Inc.
Email
Active
VEN792
CDW Government, Inc.
Email
Active
Contract Controls
Contract Begin Date:
04/01/2015
Contract End Date:
01/31/2024
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
0.0
5354.2
0.0
Item Information
Print Sequence # 1.0, Item # 1:
This is a contract for Microsoft computer equipment. The contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Quotes may be obtained from any of authorized reseller listed in the Distributors list. When ordering users must first obtain a custom quote (or quotes) from resellers via email, obtaining quotes from multiple resellers is encouraged, but not required. Once a quote number has been obtained use the selected vendor's G2B punchout, use the quote search to find and select the quote, ensure it is correct, and checkout to create a requisition. This will return you to NevadaEPro to complete the requisition. Computer equipment purchases must be marked as a 'fixed asset' and the billing address must be the Purchasing Division. All requisitions, regardless of cost, shall be entered in NevadaEPro, non-equipment purchases under $5,000 do not require the approval of State Purchasing but may require EITS approval.
3PS - Sent
NIGP Code:
204-54
Microcomputers, Laptop, Notebook and Tablets
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso